Prashant Bagade Email & Phone Number

Pune, MH, IN

Pune Area, India

• Software Worked on – Oracle Fusion, Oracle R12
• Responsible for proper control of books of accounts and maintain all process controls are established
• Timely closure of books on monthly basis and ensure closure of trial balance for monthly MIS purpose
• Responsible for statutory, internal and limited review audits and smooth closure of all audit requirements
• Monthly MIS to management
• Process development, improvement on continuous basis

Pune, Maharashtra, India

• Software Worked on – SAP FICO Module
• Manage the accounts payable and ensure accuracy and efficiency on various activities such as: Micro processing and Query resolution related to accounts
• Resolving issues relating to bills
• Voucher confirmation
• Processing of rejection invoices in MIRO
• Import calculation & MIRO processing

Pune

• Accounts Payable - Vendor invoice processing and payment upon approval from Admin, interbank transactions, vendor payment reconciliations etc., Accounts Receivable - cost plus invoicing, Preparation of export invoices.
• Employee expense reimbursements
• BRS, Cash, General ledger reconciliation and journal postings
• Statutory Payment - Employee provident fund, profession tax and labour welfare fund reconciliation & payments
• Payroll review with Master data
• Direct and Indirect Tax compliance: TDS - Deduction and remittance, Monthly, Quarterly and Annual return for Vendors, Profession Tax and LWF payment & return.

Pune Area, India

• Accounts Payable - Vendor invoice processing and payment upon approval from Admin, interbank transactions, vendor payment reconciliations etc
• Accounts Receivable - Cost plus invoicing, Preparation of export invoices (Inter Company), invoice posting, Employee expense reimbursements, claim processing and payment
• BRS, Cash, General ledger reconciliation and journal postings, Travel expense settlement (Overseas & Domestic)
• Statutory Payment - Employee provident fund, profession tax and labour welfare fund
• Reconciliation & payments
• Payroll review with Master data

Pg Diploma In Banking & Finance, Banking, Corporate, Finance, And Securities Law, B

Post Graduate Diploma In Banking & Finance

Ssc